| Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
| ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
16 |
16 |
| AGO |
ATTORNEY GENERAL OFFICE |
668 |
0 |
16 |
0 |
684 |
| AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
118 |
1 |
2 |
12 |
133 |
| ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
15 |
0 |
0 |
21 |
36 |
| ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
358 |
1 |
1 |
0 |
360 |
| APC |
APPEALS COURT |
106 |
0 |
0 |
0 |
106 |
| ART |
MASS CULTURAL COUNCIL |
39 |
0 |
0 |
0 |
39 |
| ATB |
APPELLATE TAX BOARD |
23 |
0 |
0 |
0 |
23 |
| BBE |
BOARD OF BAR EXAMINERS |
50 |
0 |
0 |
0 |
50 |
| BCC |
BERKSHIRE COMMUNITY COLLEGE |
183 |
0 |
742 |
0 |
925 |
| BER |
BERKSHIRE DISTRICT ATTORNEY |
66 |
0 |
0 |
0 |
66 |
| BHC |
BUNKER HILL COMMUNITY COLLEGE |
522 |
2 |
2728 |
0 |
3252 |
| BLC |
BOARD OF LIBRARY COMMISSIONERS |
20 |
3 |
0 |
0 |
23 |
| BRC |
BRISTOL COMMUNITY COLLEGE |
131 |
0 |
1610 |
4 |
1745 |
| BRI |
BRISTOL DISTRICT ATTORNEY |
139 |
0 |
0 |
1 |
140 |
| BSB |
BUREAU OF STATE BUILDINGS |
18 |
0 |
0 |
0 |
18 |
| BSC |
BRIDGEWATER STATE UNIVERSITY |
709 |
0 |
2739 |
0 |
3448 |
| BSD |
SHERIFF DEPARTMENT BRISTOL |
488 |
0 |
0 |
0 |
488 |
| CAD |
COMMISSION AGAINST DISCRIMINATION |
85 |
0 |
0 |
0 |
85 |
| CCC |
CAPE COD COMMUNITY COLLEGE |
236 |
0 |
828 |
0 |
1064 |
| CDA |
EMERGENCY MANAGEMENT AGENCY |
113 |
0 |
1 |
2 |
116 |
| CHE |
VETERANS' HOME IN CHELSEA |
337 |
0 |
0 |
0 |
337 |
| CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
54 |
0 |
0 |
0 |
54 |
| CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
| CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
842 |
0 |
0 |
0 |
842 |
| CME |
CHIEF MEDICAL EXAMINER |
176 |
0 |
0 |
0 |
176 |
| CNB |
CANNABIS CONTROL COMMISSION |
132 |
0 |
0 |
0 |
132 |
| CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
778 |
0 |
39 |
2 |
819 |
| CPF |
CAMPAIGN & POLITICAL FINANCE |
18 |
0 |
0 |
0 |
18 |
| CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
62 |
0 |
0 |
0 |
62 |
| CSC |
CIVIL SERVICE COMMISSION |
12 |
0 |
0 |
0 |
12 |
| CSW |
COMMISSION ON STATUS OF WOMEN |
10 |
0 |
0 |
0 |
10 |
| CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
72 |
0 |
72 |
| DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
| DAC |
DISABLED PERSONS PROTECTION COMMISSION |
122 |
0 |
0 |
0 |
122 |
| DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
63 |
314 |
0 |
0 |
377 |
| DCR |
DEPARTMENT CONSERVATION AND RECREATION |
2504 |
57 |
178 |
29 |
2768 |
| DFS |
DEPARTMENT OF FIRE SERVICES |
813 |
0 |
2 |
0 |
815 |
| DMH |
DEPARTMENT OF MENTAL HEALTH |
4010 |
0 |
29 |
4 |
4043 |
| DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
6296 |
0 |
0 |
0 |
6296 |
| DOB |
DIVISION OF BANKS |
185 |
0 |
0 |
0 |
185 |
| DOC |
DEPARTMENT OF CORRECTION |
4024 |
0 |
0 |
0 |
4024 |
| DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
254 |
4 |
13 |
227 |
498 |
| DOI |
DIVISION OF INSURANCE |
120 |
0 |
4 |
0 |
124 |
| DOR |
DEPARTMENT OF REVENUE |
1451 |
0 |
25 |
0 |
1476 |
| DOS |
DIVISION OF STANDARDS |
22 |
0 |
0 |
0 |
22 |
| DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4389 |
1 |
4390 |
| DPH |
DEPARTMENT OF PUBLIC HEALTH |
2475 |
0 |
192 |
814 |
3481 |
| DPU |
DEPARTMENT OF PUBLIC UTILITIES |
149 |
0 |
48 |
28 |
225 |
| DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4272 |
0 |
10 |
18 |
4300 |
| DYS |
DEPARTMENT OF YOUTH SERVICES |
866 |
0 |
0 |
0 |
866 |
| EAS |
EASTERN DISTRICT ATTORNEY |
171 |
0 |
0 |
0 |
171 |
| EDU |
EXECUTIVE OFFICE OF EDUCATION |
124 |
33 |
3 |
2 |
162 |
| EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
318 |
0 |
1 |
17 |
336 |
| EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
73 |
10 |
1 |
0 |
84 |
| EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2382 |
0 |
86 |
1 |
2469 |
| ELD |
DEPARTMENT OF ELDER AFFAIRS |
58 |
0 |
0 |
23 |
81 |
| ENE |
DEPARTMENT OF ENERGY RESOURCES |
59 |
0 |
23 |
4 |
86 |
| ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
356 |
4 |
6 |
40 |
406 |
| EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
383 |
0 |
106 |
754 |
1243 |
| EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
123 |
0 |
125 |
43 |
291 |
| EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
639 |
13 |
95 |
101 |
848 |
| ETH |
STATE ETHICS COMMISSION |
33 |
0 |
0 |
0 |
33 |
| FRC |
FRAMINGHAM STATE UNIVERSITY |
481 |
0 |
1443 |
7 |
1931 |
| FSC |
FITCHBURG STATE UNIVERSITY |
473 |
0 |
1459 |
0 |
1932 |
| FWE |
DEPARTMENT OF FISH AND GAME |
317 |
16 |
43 |
11 |
387 |
| GCC |
GREENFIELD COMMUNITY COLLEGE |
191 |
0 |
460 |
0 |
651 |
| GCN |
GOVERNORS COUNCIL |
8 |
0 |
0 |
0 |
8 |
| GIC |
GROUP INSURANCE COMMISSION |
59 |
0 |
0 |
0 |
59 |
| GOV |
GOVERNORS OFFICE |
106 |
0 |
0 |
0 |
106 |
| HCC |
HOLYOKE COMMUNITY COLLEGE |
308 |
0 |
1378 |
0 |
1686 |
| HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
212 |
0 |
0 |
0 |
212 |
| HLY |
VETERANS' HOME IN HOLYOKE |
359 |
0 |
0 |
0 |
359 |
| HOU |
HOUSE OF REPRESENTATIVES |
659 |
0 |
0 |
0 |
659 |
| HPC |
HEALTH POLICY COMMISSION |
87 |
0 |
0 |
0 |
87 |
| HRD |
HUMAN RESOURCES DIVISION |
187 |
0 |
0 |
0 |
187 |
| HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
215 |
0 |
2 |
4 |
221 |
| HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
| IGO |
OFFICE OF INSPECTOR GENERAL |
94 |
0 |
1 |
0 |
95 |
| ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
533 |
67 |
1 |
0 |
601 |
| LEG |
JOINT LEGISLATIVE EXPENDITURES |
24 |
0 |
0 |
0 |
24 |
| LIB |
GEORGE FINGOLD LIBRARY |
17 |
0 |
0 |
0 |
17 |
| LOT |
LOTTERY AND GAMING COMMISSION |
406 |
0 |
0 |
0 |
406 |
| MAS |
MASSASOIT COMMUNITY COLLEGE |
330 |
0 |
947 |
0 |
1277 |
| MBC |
MASS BAY COMMUNITY COLLEGE |
303 |
0 |
1243 |
0 |
1546 |
| MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
8049 |
0 |
8049 |
| MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
381 |
0 |
2036 |
0 |
2417 |
| MCB |
MASS COMMISSION FOR THE BLIND |
87 |
0 |
0 |
57 |
144 |
| MCC |
MIDDLESEX COMMUNITY COLLEGE |
344 |
0 |
1739 |
0 |
2083 |
| MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
63 |
0 |
0 |
0 |
63 |
| MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
155 |
0 |
155 |
| MHL |
MENTAL HEALTH LEGAL ADVISORS |
20 |
0 |
0 |
0 |
20 |
| MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
192 |
0 |
0 |
0 |
192 |
| MIL |
MILITARY DIVISION |
17818 |
0 |
0 |
216 |
18034 |
| MMA |
MASSACHUSETTS MARITIME ACADEMY |
249 |
0 |
791 |
0 |
1040 |
| MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
2 |
0 |
20 |
0 |
22 |
| MRC |
MASS REHABILITATION COMMISSION |
212 |
0 |
0 |
673 |
885 |
| MWC |
MT WACHUSETT COMMUNITY COLLEGE |
264 |
0 |
1092 |
22 |
1378 |
| NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
257 |
0 |
1161 |
0 |
1418 |
| NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
381 |
0 |
1126 |
1 |
1508 |
| NFK |
NORFOLK DISTRICT ATTORNEY |
135 |
0 |
0 |
0 |
135 |
| NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
236 |
0 |
0 |
0 |
236 |
| NSC |
NORTH SHORE COMMUNITY COLLEGE |
368 |
0 |
899 |
2 |
1269 |
| NSD |
SHERIFF DEPARTMENT NANTUCKET |
7 |
0 |
0 |
0 |
7 |
| NWD |
NORTHWESTERN DISTRICT ATTORNEY |
86 |
0 |
1 |
1 |
88 |
| OCA |
OFFICE OF THE CHILD ADVOCATE |
36 |
0 |
0 |
0 |
36 |
| OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
384 |
69 |
29 |
57 |
539 |
| OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
11 |
1 |
0 |
2 |
14 |
| ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
8 |
0 |
7 |
19 |
34 |
| OSC |
OFFICE OF THE COMPTROLLER |
201 |
0 |
4 |
0 |
205 |
| OSD |
DIVISION OF OPERATIONAL SERVICES |
144 |
0 |
1 |
0 |
145 |
| OVA |
OFFICE OF THE VETERAN ADVOCATE |
14 |
0 |
0 |
0 |
14 |
| PAR |
PAROLE BOARD |
187 |
0 |
0 |
2 |
189 |
| PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
53 |
0 |
53 |
| PLY |
PLYMOUTH DISTRICT ATTORNEY |
152 |
0 |
0 |
0 |
152 |
| POL |
DEPARTMENT OF STATE POLICE |
3283 |
0 |
0 |
0 |
3283 |
| PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
76 |
0 |
0 |
0 |
76 |
| QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
429 |
0 |
2268 |
0 |
2697 |
| RCC |
ROXBURY COMMUNITY COLLEGE |
258 |
0 |
393 |
0 |
651 |
| REG |
DIVISION OF OCCUPATIONAL LICENSURE |
223 |
0 |
46 |
0 |
269 |
| RGT |
DEPARTMENT OF HIGHER EDUCATION |
58 |
1 |
5 |
6 |
70 |
| SAO |
STATE AUDITORS OFFICE |
219 |
0 |
0 |
0 |
219 |
| SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
106 |
0 |
106 |
| SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
26 |
0 |
0 |
0 |
26 |
| SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
5 |
0 |
0 |
0 |
5 |
| SDB |
SHERIFF DEPARTMENT BERKSHIRE |
224 |
0 |
6 |
13 |
243 |
| SDC |
SHERIFF DEPARTMENT BARNSTABLE |
327 |
0 |
0 |
0 |
327 |
| SDD |
SHERIFF DEPARTMENT DUKES |
52 |
0 |
0 |
0 |
52 |
| SDE |
SHERIFF DEPARTMENT ESSEX |
593 |
0 |
0 |
0 |
593 |
| SDF |
SHERIFF DEPARTMENT FRANKLIN |
259 |
0 |
0 |
0 |
259 |
| SDH |
SHERIFF DEPARTMENT HAMPDEN |
1495 |
0 |
184 |
5 |
1684 |
| SDM |
SHERIFF DEPARTMENT MIDDLESEX |
708 |
0 |
2 |
0 |
710 |
| SDN |
SHERIFF DEPARTMENT NORFOLK |
350 |
0 |
0 |
0 |
350 |
| SDO |
SUPPLIER DIVERSITY OFFICE |
36 |
0 |
0 |
0 |
36 |
| SDP |
SHERIFF DEPARTMENT PLYMOUTH |
826 |
0 |
0 |
0 |
826 |
| SDS |
SHERIFF DEPARTMENT SUFFOLK |
944 |
0 |
0 |
0 |
944 |
| SDW |
SHERIFF DEPARTMENT WORCESTER |
597 |
0 |
0 |
0 |
597 |
| SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
11 |
0 |
0 |
0 |
11 |
| SEC |
SECRETARY OF STATE |
459 |
1 |
1 |
13 |
474 |
| SEN |
SENATE |
337 |
0 |
0 |
0 |
337 |
| SJC |
SUPREME JUDICIAL COURT |
93 |
0 |
0 |
2 |
95 |
| SOR |
SEX OFFENDER REGISTRY |
63 |
0 |
0 |
0 |
63 |
| SPD |
COMMISSION ON THE STATUS OF PERSONS WITH DISABILITIES |
1 |
0 |
0 |
0 |
1 |
| SRB |
STATE RECLAMATION BOARD |
0 |
0 |
164 |
0 |
164 |
| SSA |
SALEM STATE UNIVERSITY |
611 |
0 |
3026 |
0 |
3637 |
| STC |
SPRINGFIELD TECH COMM COLLEGE |
323 |
0 |
1209 |
0 |
1532 |
| SUF |
SUFFOLK DISTRICT ATTORNEY |
292 |
0 |
0 |
0 |
292 |
| TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
24 |
0 |
0 |
0 |
24 |
| TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
120 |
0 |
120 |
| TRC |
TRIAL COURT |
6869 |
0 |
0 |
6 |
6875 |
| TRE |
OFFICE OF THE STATE TREASURER |
190 |
0 |
139 |
0 |
329 |
| VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
120 |
0 |
0 |
0 |
120 |
| VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
18 |
0 |
0 |
14 |
32 |
| WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1906 |
0 |
0 |
7 |
1913 |
| WES |
HAMPDEN DISTRICT ATTORNEY |
183 |
0 |
0 |
0 |
183 |
| WOR |
WORCESTER STATE UNIVERSITY |
556 |
0 |
1386 |
0 |
1942 |
| WSC |
WESTFIELD STATE UNIVERSITY |
471 |
0 |
1752 |
0 |
2223 |
